| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2405019WL026462 | OR-05-019-004-014/135674 | 1 | SWAPNARANI SA | 2405019004/IF/IAY/3068672 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154580648 | 4008 | 2405019000NRG24300920230273472 | Rejected | No Such Account | 13/11/2023 | OR2405019004_300923FTO_588563 | 273472 |
| 2405019WL0052821 | OR-05-019-004-014/135674 | 1 | SWAPNARANI SA | 2405019004/IF/IAY/3068672 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154580648 | 4008 | 2405019000NRG24141220230401502 | Yet to be process | | | | 401502 |